账单的细节

学生的精神
  • 计费安排:
    • 达勒姆 & Manchester undergrads are billed for Fall semester on July 10th, 8月1日到期st. Spring semester is billed December 10th, 1月1日到期st.
    • 研究生 & Law 学生s are billed for Fall semester on August 10th, 9月1日到期st. Spring semester is billed January 10th and due February 1st.
    • CPS Online/Former GSC charges are due two Wednesdays prior to the start of each half term by 5 pm EST.

*Account statements are posted when additional charges are applied, or a balance is due. Statements are posted on the 10th of every month and are due the 1st of the following month. Past due balances will be charged a late fee.

Monthly late 费用 are charged for any unpaid balance. Late 费用 are calculated as 2% of billed charges or $100, whichever is lower. 

    Students: How to View Your Bill

    • Access your bill – UNH monthly billing statements are sent electronically. Bills are posted to Webcat. Students are notified through UNH assigned e-mail addresses when new statements are posted. Designated 家长门户 contacts are also emailed when new statements are generated and are available to view online through the 家长门户. Students are responsible for monitoring their UNH email addresses for billing notifications. All 账户 activity is available on the 学生 Webcat 账户.

    After logging into Webcat:

    • Select 计费
    • Select View Your Account/Pay Bill for real-time view of your 账户
    • To view your most recent bill, select 比尔的声明 at the upper right

    Through the UNH online billing and payment system 学生s will be able to:

    • View monthly billing statements
    • Make payments to 账户s
    • View billing and payment history

    链接到网络猫

    Parents: How to View Your Student's Bill

    • 母门户—— Students may set up 家长门户 账户s to allow parents or others access to 学生 information. Options include billing, financial aid awards and final grades. 家长门户 账户-holders can view and pay bills online and also receive billing notifications and important reminders.

    家长门户 账户 holders will receive emails with instructions for 账户 activation. Once 账户s are set up, 家长门户 账户 holders will log into http://主要Research.edu/parentportal.

    Link to 家长门户

      • Full-time status – 达勒姆 undergrad 学生s are billed based on full-time status (full-time is 12 – 20 credits). Students who plan to enroll less than full-time should notify 学生账户 by the due date, so that their 账户s can be adjusted.
        • Manchester, grad and law 学生s are billed based on actual, registered credit hours.
      • Anticipated credits – Financial aid (loans or grants) will appear on the bill either as an actual credit or pending item (anticipated credit).
      • 〇按时付款 All 学生s (domestic and international, full-time and part-time) must pay outstanding balances by the payment due dates listed on bills. Bills must be paid by the due dates to avoid a late fee. Checks need to be 收到的 the due date – postmarks on that date are not accepted as on-time.
      • Account Change Form is found on our website and is used to make appropriate changes to the balance due. Charges may be added with the form, or amounts may be deducted if proper backup documentation is included (examples: changes in meal plans or financial aid not credited on bill).

      2022/2023 Undergraduate billing dates - 达勒姆 campus

      学期 账单了 付款截止日期
      秋季学期 2022年7月10日 2022年8月1日
      春季学期 December 10, 2022 2023年1月1日
      • Monthly bills will be issued as needed on the 10th of the month, due the 1st of the following month

      付款方法

      • 付款 is accepted through online check or credit card, 论文检查, 银行支票, 汇款单, cash or wire transfer (contact 学生账户 for wire transfer 账户 information).  Credit/debit card transactions will include a 2.85% service charge.
      • An optional 5-month payment plan for fall and spring semesters is offered through Nelnet Campus Commerce, and is due the first of each month from July - April. Link to the payment plan will appear on the 计费/Account View 页面 in Webcat or 家长门户.
      • Families may apply for alternative education loans offered by some banks, or for federal PLUS loans. Applications should be completed and submitted to lenders prior to the payment due date.
      • Checks that have been returned for insufficient funds are assessed a $30-return check charge.

      付款s from 529 Accounts

      付款s from 529s are initiated by the family, not the school. Please request payment promptly when your bill arrives, as these payments generally take several weeks to arrive. Please include the 学生's ID number.

      Scholarships coming from outside of UNH

      Students who have received non-university scholarship awards should forward the scholarship checks to UNH promptly. Non-university scholarship funds will not be credited to 学生 账户s until the checks have been delivered to UNH 学生账户.

      • If the check is made out to the 学生, it should be endorsed with the following statement:  “Pay to the Order of UNH,” then the 学生's signature.
      • Financial aid awards may be adjusted due to outside scholarships.
      • If the 学生 has received an award letter from the scholarship donor, please enclose that with the scholarship check. This will help ensure that the funds are posted accurately. Please try to avoid forwarding the award letter separately from the check.

      Mailing Address for checks, scholarships, and 529 payments:

      UNH 学生账户

      11 Garrison Avenue

      达勒姆,新罕布什尔州03824

      Student 健康保险

      UNH requires health insurance as a condition of enrollment for all full-time degree 学生s. Students may waive the UNH insurance if they have coverage through another equivalent plan. Please submit insurance waivers prior to semester due dates to avoid late 费用. 的 Waiver/Enrollment form for health insurance will become available each year in June and must be submitted annually. Student health benefits plan information: (877) 657-5041 主要研究.edu/shbp

      Loan Requirements

      First-time borrowers of federal Direct Loans must sign promissory notes and complete entrance counseling. Links for promissory notes and entrance counseling may be found on the Loan Requirements 页面.

      Communication to Students

      学生s entering christensen hall

      University communications are sent to 学生s through the following channels:

      • Official notifications are sent to 学生s by many departments and offices via a UNH email address that is assigned by the University. This is UNH’s official mode of communication to 学生s.
      • University mailings are sometimes sent to campus addresses. Students may receive mail at Granite Square Station in the MUB.
      • Students register, view grades, bills, 学生 账户s and financial aid through the Webcat.
      • Usernames (IT IDs) are obtained through the login help section. Additional assistance is available through the UNH IT Service Desk (603) 862-4242.

      Student ID numbers and Social Security Numbers

      Students will receive randomly-generated numbers to be used as their 学生 IDs. UNH also requires that 学生s provide their social security numbers so that we may comply with federal tax regulations. 的 SSNs will be stored securely within our information system and accessed only for federal tax reporting or financial aid purposes. UNH will already have SSNs on file for 学生s who have filed FAFSAs. Families who intend to claim educational tax credits should be sure that UNH has the 学生 SSN on record.

      学费 Protection Plan

      Optional tuition insurance in the event of medical withdrawal is available.  This would cover reimbursement of tuition, 费用, food and housing in the event of medical withdrawal due to illness, injury or psychological conditions. 学费 Protection Plan

      • Customer Service – (866) 724-4384 
      • Claims – (888) 427-5045